TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Portalplus AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,960
|
18,864
|
19,915 |
Financial expenses |
5
|
0
|
1 |
Earnings before taxes |
2,601
|
1,558
|
1,279 |
EBITDA |
2,670
|
1,713
|
1,440 |
Total assets |
11,538
|
9,092
|
8,383 |
Current assets |
11,406
|
8,900
|
8,087 |
Current liabilities |
7,026
|
4,907
|
4,558 |
Equity capital |
4,287
|
3,975
|
3,582 |
- share capital |
101
|
95
|
98 |
Employees (average) |
20
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
43.7%
|
42.7% |
Turnover per employee |
1,048
|
1,347
|
1,422 |
Profit as a percentage of turnover |
12.4%
|
8.3%
|
6.4% |
Return on assets (ROA) |
22.6%
|
17.1%
|
15.3% |
Current ratio |
162.3%
|
181.4%
|
177.4% |
Return on equity (ROE) |
60.7%
|
39.2%
|
35.7% |
Change turnover |
757
|
-452
|
-8,040 |
Change turnover % |
4%
|
-2%
|
-29% |
Chg. No. of employees |
6
|
0
|
-3 |
Chg. No. of employees % |
43%
|
0%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.